Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,470,000,000
JPY
|
9,878,000,000
JPY
|
5,592,000,000
JPY
|
1,449,000,000
JPY
|
19,941,000,000
JPY
|
21,390,000,000
JPY
|
-1,839,000,000
JPY
|
19,551,000,000
JPY
|
21,139,000,000
JPY
|
1,025,000,000
JPY
|
20,114,000,000
JPY
|
5,193,000,000
JPY
|
19,720,000,000
JPY
|
10,458,000,000
JPY
|
4,462,000,000
JPY
|
-1,418,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
16,583,000,000
JPY
|
— | — | — | — |
16,881,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — |
1,862,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
933,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,968,000,000
JPY
|
— | — | — | — |
2,839,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
589,000,000
JPY
|
475,000,000
JPY
|
-20,000,000
JPY
|
1,106,000,000
JPY
|
1,085,000,000
JPY
|
-59,000,000
JPY
|
1,026,000,000
JPY
|
1,043,000,000
JPY
|
-46,000,000
JPY
|
1,089,000,000
JPY
|
548,000,000
JPY
|
977,000,000
JPY
|
355,000,000
JPY
|
185,000,000
JPY
|
-66,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
1,041,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
734,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — |
732,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |